2018-11-13T18:37:23-06:00 2017-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2017-01-01 330764177 ROOSTERS FOUNDATION OF ORANGE COUNTY ROOS 9492305009 2222 MICHELSON DRIVE SUITE 300 IRVINE CA 92612 DAVID SELLECK PRESIDENT 9492969700 2018-11-13 1 ANTHONY P BOZANIC CPA P01314417 3105404118 64.183.112.46 2018-11-13 08:02:29 PS P 6100595947F2C56822133FA001DBA701B74366D3 5A6668034B099E021004BE8749771E81E6DDD353 2017 2019-02-21 02:37:17Z ROBERT SCANLAN 2222 MICHELSON DRIVE SUITE 300 IRVINE CA 92612 409939 0 X WWW.ROOSTERSFOUNDATION.ORG X 1997 CA RAISE FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY, CALIFORNIA. 9 9 0 9 0 0 244418 253817 0 0 77 73 0 0 244495 253890 127500 149200 0 0 0 0 0 0 19781 124054 125403 251554 274603 -7059 -20713 189532 199659 66294 97133 123238 102526 THE ORGANIZATION CONSISTS OF PROFESSIONAL MEN OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY WHILE CREATING FELLOWSHIP. 0 0 229615 149200 THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. THE ORGANIZATION PROVIDES A COST EFFECTIVE MEANS OF FUND RAISING WITH MARKETING ADVICE AND SUPPORT FOR SMALL, LOCAL CHILDREN'S CHARITIES AND COMMUNITY GROUPS THAT DO NOT GET NATIONAL OR GOVERNMENT FUNDING. 229615 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X JEANETTE ROBERTSON 9513593127 17408 WINDCREEK CIRCLE RIVERSIDE CA 92503 X ROBERT SCANLAN PRESIDENT 5.00 X X 0 0 0 PAUL ROBIDOUX VICE PRESIDENT 5.00 X X 0 0 0 DAVID SELLECK TREASURER/SECRETARY 5.00 X X 0 0 0 RICH MORIN DIRECTOR MEMBERSHIP 5.00 X 0 0 0 TIM HUNTER DIRECTOR CHARITY 5.00 X 0 0 0 CHAD KERNS DIRECTOR PR 5.00 X 0 0 0 JOHN TRAPANI FORMER PRESIDENT 5.00 X 0 0 0 DAVID HUISINGA DIRECTOR CHARITY 5.00 X 0 0 0 RANDY FINE BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 215379 38438 253817 73 73 156049 215379 156049 0 253890 0 0 73 149200 149200 7522 7522 740 740 19781 19781 1347 1347 1679 1679 FOOD DRIVE 80415 80415 PRINTING 11470 11470 WEBSITE MAINTENANCE 1661 1661 BANK/CREDIT CARD FEES 788 788 274603 229615 25207 19781 175689 179303 13843 18749 0 1607 189532 199659 29348 67768 36946 29365 66294 97133 X 46130 102526 77108 0 123238 102526 189532 199659 X -20713 1 X X 0 1 X 1 0 X 115717 182407 301180 244418 253817 1097539 115717 182407 301180 244418 253817 1097539 34974 34974 0 34974 34974 1062565 77 93 77 73 320 77 93 77 73 320 115717 182484 301273 244495 253890 1097859 0.96790 0.99960 0.00030 0.00040 X 0 X 253890 0 253890 0 253890 274603 0 274603 0 274603 PART X, LINE 2: AS OF DECEMBER 31, 2017, ALL FEDERAL TAX RETURNS SINCE THE 2014 TAX YEAR AND STATE TAX RETURNS SINCE THE 2013 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES. FOOD AND WINE CELEBRATION EVENT 314953 196497 118456 3068 14701 2950 99534 GOLFING FOR KIDS EVENT 56475 18882 37593 11815 3579 20402 0 371428 215379 156049 14883 18280 2950 119936 156049 0 1 DEVIL PUPS PO BOX 6607 WESTLAKE VILLAGE CA 91359 956067317 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRISTERS 17971 SKY PARK CIRCLE SUITE B BUILDING 33 IRVINE CA 92614 800280166 501 (C)3 10000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT CUDDLE 2973 HARBOR BLVD 326 COSTA MESA CA 92626 330486176 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ADVANCE ON TO COLLEGE PO BOX 2307 LA HABRA CA 90631 760730386 501 (C)3 5000 ONE-ON-ONE COLLEGE CONSELING AND COLLEGE ADMISSIONS HELP ART4KIDS PO BOX 2452 NEWPORT BEACH CA 92659 510437031 501 (C)3 7000 BRINGING ART MATERIALS TO CHILDREN IN DISTRESS HOPE 11022 ACACIA PARKWAY SUITE C GARDEN GROVE CA 92840 330784384 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 320362611 501 (C)3 12500 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CHILD ABUSE SERVICES TEAM 401 THE CITY DR S ORANGE CA 92868 330013237 501 (C)3 8000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CRIME SURVIVORS INC 321 ORANGE BLOSSOM IRVINE CA 92618 300229425 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. THE FRIENDLY CENTER 147 W ROSE AVE ORANGE CA 92867 952479833 501 (C)3 14000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SUMMER HARVEST 15155 SPRINGDALE ST HUNTINGTON BEACH CA 92649 471395843 501 (C)3 5000 TO FEED KIDS WHO RECEIVE FREE-AND-REDUCED LUNCHES DURING THE BREAKS FROM SCHOOL. FISH FOR LIFE 42 CALLE AMENO SAN CLEMENTE CA 92672 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREDN CAREERWISE 1519 E CHAPMAN AVE UNIT 306 FULLERTON CA 92830 455305534 501 (C)3 5000 ASSIST THE HOMELESS WITH JOB SEARCH AND APPLICATION PROCESS. PART I, LINE 2: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE FUNDS THAT THE ORGANIZATION HAS RAISED DURING THE YEAR, AND DECIDES ON ENTITIES TO GRANT FUNDS TO FOR THE YEAR. ONLY NON PROFIT ENTITIES IN THE UNITED STATES THAT PROVIDE SERVICES TO DISADVANTAGED CHILDREN AND FAMILIES ARE CONSIDERED FOR GRANTING FUNDS, AND THE BOARD SELECTS THESE UNANIMOUSLY. ROBERT SCANLAN BOARD PRESIDENT 1607 EVENT REVENUE DUE FROM AFFILIATE AND EXPENSES PAID BY THE ORGANIZATION ON BEHALF OF THE AFFILIATE TOTALED $1,607. BOTH THE ORGANIZATION AND THE AFFILIATE SHARE COMMON BOARD MEMBERS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE DRAFT FORM 990 AND APPROVES BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND AGREES TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION, IF ANY. THE ORGANIZATION DOES NOT COMPENSATE MANAGEMENT. THE BOARD AND OTHER OFFICERS PERFORM SERVICES ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DUE TO ROUNDING 1. PART XII, LINE 2C: THE BOARD OF DIRECTORS DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE AUDITOR. ROOSTERS INC 2222 MICHELSON DRIVE IRVINE CA 92612 953244959 PROMOTE CHARITY AND PHILANTHROPY CA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0